Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until July 23, 2024, 11:00 AM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

Add Related SO and Invoice to a GL Report of Bills

edited Jun 24, 2021 1:39PM in Ask A Guru 6 comments

I have an existing GL report of bills.

I can't seem to find a post that clearly outlines how to also show their POs, as well as the SO the PO was created from, and also the Invoice(s) for that SO.

Basically, I want these columns in the report: Bill, SO, Invoice, Customer, PO (if possible).

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders